Inkasator D.O.O.
€6.03
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Office / sector · 005 02 03
Gč dubovac
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Gč dubovac
Total paid · Last 30 days
€6.03
1 payment
Total paid · All time
€22.95K
since 28/02/2024
Payments
81
Latest payment: 30/09/2026
Average payment
€283
By month
Types of expense
Latest payments
All payments (81) →Wednesday, 30 September 2026
Monday, 31 August 2026
Inkasator D.O.O.
€6.56
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Friday, 14 August 2026
Satel D.O.O.
€343.73
Satel UF3559 instalacija office home programa
IT services and softwareAdministration and general servicesGč dubovac
Friday, 31 July 2026
Čistoća D.O.O.
€11.70
Čistoća d.o.o. uf 3203 rač. 3207-2401-2
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€8.76
Inkasator d.o.o. uf 3353
UtilitiesAdministration and general servicesGč dubovac
Monday, 27 July 2026
Rukometni Klub Dubovac-Gaza Karlovac
€20.00
Rk dubovac -gaza UF2844 suđenje nogometnog turnira-razlika po račun
Other servicesAdministration and general servicesGč dubovac
Friday, 24 July 2026
Rukometni Klub Dubovac-Gaza Karlovac
€2,200.00
Rk dubovac -gaza UF2844 suđenje nogometnog turnira
Other servicesAdministration and general servicesGč dubovac
Rukometni Klub Dubovac-Gaza Karlovac
€196.00
Rk dubovac-gaza UF2908 reprezentacija
Other operating costsAdministration and general servicesGč dubovac